Description
SIMCAPTURE RECORDING DEVICE
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$41,350
Base + all options value (sum of deltas)
$41,350
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-22+$41,350= $41,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$41,350 | $41,350 | SIMCAPTURE RECORDING DEVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DL4HCGL5TQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,544 | FY2019 |
| VA25014P2513 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,410 | FY2014 |
| VA69D13C0040 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $152,000 | FY2013 |
| VA24812P5449 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,000 | FY2012 |
| VA558C10946 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,443 | FY2011 |
| VA69DP0568 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $37,100 | FY2011 |
Other recipients under 6545 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6639 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $64,677 | FY2015 |
| VA24614P6851 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614P1806 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614J0083 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $300,000 | FY2014 |
| VA24614J0482 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $100,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558A91713_3600_-NONE-_-NONE- · retrieved 2026-09-26.